Contents

Finances

It's bad!
Monthly fixed kost:

150 Gas, Water, Electricity

314 Rent

47.3 Internet

Totalling 511.3 Euro's.

Monthly fixed revenue:

260 Membership-fees.

Conclusion: We have a fixed negative of 251.3 Euro's/month.
Which makes it possible to hold out another 3 months... but won't be enough to make it trough Q1 of 2014.
This needs fixing, or we'll need to close shop.

This calculation is not taking Food & Drinks expenses and revenue in account.
Reason: We currently have no clue how much we gain from it.

Imho (mimor) Fixed costs should be covered with fixed revenue...
Revenue from food & drinks should be used to do/buy cool stuff to improve the space!

Treasure chest: running close to empty. Will disclose numbers at the meeting.

Possible fixes:

* Get money from external. EG. introducing Mega-Super-Honor-Membership for company's that want to support IT and evolution in Flanders/Belgium/world.
* Make 10 members pay more money/month as we did when we started the space.
* etc... Feel free to add your own feasible proposals.

Members

Bert C. needs a key

5 membership request in pandora's box... Approve them if the people are present.

From previous meeting:We need a better documented procedure on how people can cancel their membership.
eg. give back key, notify finance? people so we no longer need to check payments from them & remove their login from systems.